18rows
$2,260.52paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · WA · Democrat · bioguide L000560
Rick Larsen
In office since 2001
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2017
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$297,769.052017 HON. RICK LARSEN ($297,769.05) · Median member: $341,527.33
2017 so far$1,118,628.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $250,578.90 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RICK LARSEN | 2017 | $297,769.05 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,578.90 |
| 2 | Contractual services | Itemized | $10,905.00 |
| 3 | Rent, communications and utilities | Itemized | $26,440.18 |
| 4 | Printing and franked mail | Itemized | $959.75 |
| 5 | Travel | Itemized | $7,648.48 |
| 6 | Equipment | Itemized | $300.00 |
| 7 | Supplies and materials | Itemized | $936.74 |
| Member total | $297,769.05 |
Staff, by title18 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,534.25 |
| LEGISLATIVE ASSISTANT | 2 | $33,300.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,784.25 |
| DISTRICT DIRECTOR | 1 | $26,399.99 |
| COMMUNITY LIAISON | 2 | $25,850.02 |
| STAFF ASSISTANT | 2 | $22,200.01 |
| VETERANS & COMM OUTREACH REP | 1 | $14,400.00 |
| EVERETT CASE WORKER | 1 | $14,100.01 |
| SCHEDULER/PRESS ASST | 1 | $12,300.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,700.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $9,350.00 |
| COMMUNICATIONS DIRECTOR | 1 | $4,365.00 |
| PART-TIME EMPLOYEE | 1 | $3,659.25 |
| COMMUNITY LIAISON (OTHER COMPENSATION) | 1 | $1,827.78 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $808.33 |
| Payroll total | 18 | $250,578.90 |
Contractual services, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947885 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0563082 | 2017-10-27 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $450.00 |
| 956185 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0573211 | 2017-12-05 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $450.00 |
| 959699 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557924 | 2017-10-06 | 2017-09-19–2017-10-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $347.94 |
| 948631 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EVERETT | $4,229.00 |
| 948820 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BELLINGHAM TOWERS LLC | $1,475.00 |
| E0560688 | 2017-10-20 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,475.25 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,068.34 |
| 952534 | 2017-11-03 | 2017-10-17–2017-10-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $34.49 |
| E0566312 | 2017-11-06 | 2017-10-19–2017-11-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $346.93 |
| 956941 | 2017-11-16 | 2017-11-03–2017-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF EVERETT | $4,229.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $269.67 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$52.60 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $260.22 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$42.65 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $548.36 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$59.35 |
| E0559714 | 2017-10-17 | 2017-07-31–2017-08-29 | PRINTING & REPRODUCTION | XEROX CORPORATION | $19.62 |
| E0571755 | 2017-11-17 | 2017-08-28–2017-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $16.48 |
Travel, line by line60 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558541 | 2017-10-15 | 2017-09-28–2017-10-02 | COMMERCIAL TRANSPORTATION | HON. RICK LARSEN | $420.40 |
| E0559709 | 2017-10-17 | 2017-08-21–2017-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.90 |
| E0559708 | 2017-10-18 | 2017-08-04–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.00 |
| E0559710 | 2017-10-18 | 2017-08-17–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.00 |
| E0559711 | 2017-10-18 | 2017-08-05–2017-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.55 |
| 〃 | 〃 | 2017-08-22–2017-08-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| E0559712 | 2017-10-18 | 2017-08-03–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.50 |
| E0562152 | 2017-10-26 | 2017-09-05–2017-09-05 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $78.00 |
| 〃 | 〃 | 2017-09-15–2017-09-15 | TAXI/PARKING/TOLLS | 〃 | $68.40 |
| 〃 | 〃 | 2017-09-24–2017-09-24 | TAXI/PARKING/TOLLS | 〃 | $68.40 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559713 | 2017-10-15 | 2017-08-23–2017-09-06 | WATER | IndividualName withheld | $48.89 |
| E0559715 | 2017-10-16 | 2017-10-03–2017-11-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 930368 | 2017-10-18 | 2017-07-01–2018-06-30 | PUBLICATIONS/REFERENCE MAT'L | FOREIGN AFFAIRS | −$42.25 |
| E0559708 | 2017-10-18 | 2017-08-21–2017-08-21 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| E0562155 | 2017-10-25 | 2017-07-26–2017-08-09 | WATER | IndividualName withheld | $46.95 |
| E0562160 | 2017-10-26 | 2017-09-20–2017-10-04 | WATER | IndividualName withheld | $69.91 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$110.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $153.06 |
| 952191 | 2017-11-02 | 2017-10-06–2017-10-06 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $114.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.60 |